Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 21.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 521660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- uje, ft nr serie 371940687, dt 28.12.2020, kontrate nr 000295 |